we are engage in a project of housing society
and accordingly charge various component from client against the flat like
1)Basic charge
2)PLC
-Floor
-corner
-View
3)Car parking
4)Power backup
5)club membership
6)External development charges
7)lease Rent etc.
currently we are charging service tax on basic charge @3.09% and on remaining charges @12.36%(i.e without abatement)

whether this working is in a right way or not
if not then why????
tell me right treatment of all the charges form the point of service tax view.
thank you....

we are 100% EOU exporting goods to other countries we are Cleared the the export consignment through CHA he raise the invoice for his services.
can we take cenvat credit on this service?
2.we already taken Cenvat credit services used for importing

Can we take Cenvat credit for services used for imports & can we Claim refund of service tax services used for Exports which one is elegible for CENVAT Credit & Refund of service Tax or we should take services used for Exports for Refund claim?

1.We are 100% EOU manufacturing Auto Transmission parts we are importing all materials from china we are clearing the consignment through CHA. he is charging Service tax for his services My question is can we take input cenvat credit for this?

Plz help.....

I have received an invoice of service charges for repair of the generator from an individual of Rs. 1246 on which he has levied service tax @12.36%. Plz tell me how to book this bill, whether he has sent the right bill and also the rule of reverse mechanism applicable.

We are manufacturing company. We purchase some material paid freight charge & Sales also paid freight Charges in our scope & Collect Freight Recovery some customer. Which one attract Service Tax. We have lot confusion regarding GTA Service Tax. Kindly advice who is responsible to pay service tax.

Regards,

Mano

1. When Paying Service Tax Online, we are required to select service categories. But the total number of categories that can be selected in the online payment form is restricted to only 6. (Out of which 2 are for education and higher education cess.). So we are providing services for more 6-7 categories, how do we pay service tax separately for each category when there is no option to select more categories?

2. I came to know that service tax is payable even if payment is not received and invoice is generated. But till March 2013, we paid service tax only payment received. And as soon as we came to know about this amendment, we paid the service tax for all invoices created in the month of July. So will I be liable to pay interest or any other penalties?

3. While creating invoices, should we round service tax, education cess and H.S.Cess separately ?

Dear all

I m receiving rent From HIGH Commission Canada(Embassy in India) 25 lacs yearly.

I want to know do i require to charge Service Tax???????

Pls give ur suggetions!!



thanks..

If reverse charge provision is applicable incase service is security service and service receiver is partnership firm

i have a query about legal services provided by advocate to a company....as per exemption notification if the bussiness entity have less than 10 lakh turnover in PFY, then they not required to deposite service tax under reverse charge...my question is what will be meaning of turnover for a company which have no gross receipt/sale/purchase..inspite d fact company plant is under construction & all d exp will capitilized...PLS GIVE US D ADVICE SOON...PLSSSSSSS

My client has wrongly charged Service tax @ 16% on the invoice, which has been paid by the party.

1. client is required to the whole amount to be govt.

2. Govt can only retain service tax @12.36%, while excess amount need to be transferred to inverter's welfare fund.

Is my judgement correct???
Please quote the sections for both the observations...